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SAP C-TFIN52-05 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 20–25% | - Chart of accounts and account groups - Document entry, reversal, and tolerance groups - Foreign currency valuation and exchange rate differences - G/L master data maintenance |
| Accounts Payable | 15–20% | - Vendor master data - Vendor account clearing and reconciliation - Invoice and credit memo processing - Automatic payment program |
| Financial Accounting Basics | 10–15% | - Document principles and posting control - Integration between FI and other modules - Organizational structures in SAP FI |
| Asset Accounting | 15–20% | - Acquisition, retirement, transfer, and depreciation - Periodic asset processing and reporting - Depreciation areas and valuation methods - Asset master data and asset classes |
| Financial Closing | 10–15% | - Accruals, deferrals, and recurring entries - Financial statement version configuration - Month-end and year-end closing activities - Balance sheet and P&L preparation |
| Accounts Receivable | 15–20% | - Customer master data - Dunning procedures and credit management - Invoice, credit memo, and down payment processing - Customer account clearing and reconciliation |
SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
Question 1
Total of all splitting rules of all business transactions is
A. splitting method
B. business transaction variant
C. passive split
D. rule-based split
Question 2
CORRECT TEXT
............................... is necessary if vendor accounts contain open items in a foreign currency.
Question 3
In each asset class, you enter a screen layout rule for each depreciation area
A. True
B. False
Question 4
Select the incorrect statement.
A. An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.
B. If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.
C. The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
D. An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
Question 5
Asset classes consist of (Choose Two)
A. All of the above
B. None of the above
C. a master data section
D. a depreciation area section
Solutions:
| Question 1 Answer: A | Question 2 Answer: Only visible for members | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: C,D |
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